Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | APPROVED NETWORKS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 17092835362 | Cables: Printer, Disk, Network, etc. | 09/29/2017 | Paid | $7,900.00 |
| PRM 5600 17092835362 | Transportation of Goods (Freight) | 09/29/2017 | Paid | $43.93 |